SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) : C_TS4FI_1709

  • Exam Code: C_TS4FI_1709
  • Exam Name: SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709)
  • Updated: Jun 25, 2026
  • Q & A: 202 Questions and Answers

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SAP Certified Application Associate - SAP S/4HANA for Financial Accounting Associates (SAP S/4HANA 1709) Sample Questions:

1. What is the maximum number of steps possible in validation? Please choose the correct answer.

A) 99
B) 199
C) 999
D) 566


2. What sort of special general ledger types exist? There are 3 correct answers to this question.

A) Noted items
B) Final payments
C) Free offsetting entries
D) Other types
E) Automatic offsetting entries (statistical)


3. Where is the billing document created? Please choose the correct answer.

A) Sales and Distribution
B) Accounting
C) Financial Accounting
D) Materials Management


4. Within the line items of Fl documents, what does the posting key control? There are 3 correct answers to this question.

A) The account type to which the line item can be posted
B) The account group to which the line item can be posted
C) Whether the item is posted as a debit or credit
D) Whether the item is posted with reference to primary or secondary cost element
E) The field status of additional details


5. Identify the callup points that have been provided for Financial Accounting (Fl). There are 3 correct answers to this question.

A) Document line
B) Document header
C) Controlling area
D) Organizational unit
E) Complete Document


Solutions:

Question # 1
Answer: C
Question # 2
Answer: A,C,E
Question # 3
Answer: A
Question # 4
Answer: A,C,E
Question # 5
Answer: A,B,E

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